| Fiscal Period |
Mar07 | Jun07 | Sep07 | Dec07 | Mar08 | Jun08 | Sep08 | Dec08 | Mar09 | Jun09 | Sep09 | Dec09 | Mar10 | Jun10 | Sep10 | Dec10 | Mar11 | Jun11 | Sep11 | Dec11 | Mar12 | Jun12 | Sep12 | Dec12 | Mar13 | Jun13 | Sep13 | Dec13 | Mar14 | Jun14 | Sep14 | Dec14 | Mar15 | Jun15 | Sep15 | Dec15 | Mar16 | Jun16 | Sep16 | Dec16 | Mar17 | Jun17 | Sep17 | Dec17 |
| Revenue | 4.8 | 18.7 | 21.2 | 23.5 | 28.4 | 34.0 | 35.6 | 34.4 | 34.8 | 38.4 | 41.0 | 39.3 | 44.1 | 49.5 | 49.8 | 51.1 | 58.5 | 61.0 | 63.3 | 55.4 | 63.0 | 61.7 | 64.0 | 58.5 | 59.1 | 53.8 | 50.5 | 44.7 | 50.8 | 52.6 | 51.0 | 51.0 | 53.0 | 51.8 | 50.2 | 50.8 | 49.7 | 50.6 | 48.6 | 45.5 | 47.3 | 52.6 | 43.1 | 46.8 |
| Cost of Goods Sold | 2.9 | 11.4 | 13.2 | 14.8 | 18.5 | 21.7 | 23.1 | 22.3 | 23.2 | 24.7 | 26.1 | 24.2 | 27.2 | 31.0 | 31.9 | 35.0 | 38.8 | 40.8 | 41.3 | 35.9 | 41.9 | 40.9 | 44.4 | 40.3 | 40.5 | 36.8 | 35.5 | 30.3 | 34.4 | 35.1 | 34.4 | 34.5 | 36.0 | 38.0 | 34.6 | 35.2 | 33.9 | 34.4 | 33.0 | 31.2 | 32.1 | 35.3 | 29.5 | 32.9 |
| Gross Profit | 1.8 | 7.3 | 8.0 | 8.7 | 9.9 | 12.3 | 12.5 | 12.1 | 11.7 | 13.6 | 14.9 | 15.1 | 16.9 | 18.5 | 17.9 | 16.1 | 19.7 | 20.2 | 22.0 | 19.5 | 21.1 | 20.8 | 19.6 | 18.3 | 18.6 | 17.0 | 15.0 | 14.4 | 16.4 | 17.4 | 16.6 | 16.4 | 17.0 | 13.8 | 15.6 | 15.6 | 15.7 | 16.2 | 15.5 | 14.3 | 15.3 | 17.3 | 13.6 | 14.0 |
| Gross Margin % | 38.69 | 38.88 | 37.62 | 36.98 | 34.95 | 36.25 | 35.04 | 35.29 | 33.45 | 35.50 | 36.37 | 38.36 | 38.37 | 37.39 | 36.04 | 31.54 | 33.66 | 33.17 | 34.72 | 35.18 | 33.50 | 33.67 | 30.67 | 31.20 | 31.43 | 31.57 | 29.71 | 32.26 | 32.37 | 33.19 | 32.54 | 32.27 | 32.02 | 26.58 | 31.08 | 30.72 | 31.66 | 32.03 | 31.98 | 31.40 | 32.30 | 32.93 | 31.60 | 29.81 |
| Selling, General, & Admin. Expense | 2.0 | 5.5 | 5.8 | 6.8 | 7.9 | 9.6 | 9.5 | 7.6 | 10.7 | 10.8 | 11.9 | 8.2 | 14.0 | 13.8 | 13.3 | 15.5 | 16.1 | 16.8 | 17.0 | 17.4 | 16.6 | 18.6 | 18.2 | 17.2 | 15.2 | 14.9 | 14.2 | 14.6 | 13.9 | 14.8 | 14.6 | 15.5 | 15.2 | 16.3 | 17.1 | 15.4 | 14.7 | 13.9 | 13.4 | 14.6 | 13.2 | 14.5 | 13.7 | 11.8 |
| Advertising | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.0 | 0.3 | 0.4 | 0.4 | 0.0 | -0.0 | -0.0 | 2.9 | -0.0 | 0.0 | 0.0 | 4.2 | -0.0 | 1.3 | 1.4 | -0.3 | 1.5 | 1.6 | 1.6 | 1.7 | 1.9 | 1.8 | 71.8 | 1.8 | 1.8 | 1.6 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 2.9 | 1.2 | 1.2 | 1.1 | 4.6 | 1.1 | 1.0 | 1.0 | 1.1 |
| Operating Income | -0.2 | 1.5 | 1.8 | 1.5 | 2.0 | 2.7 | 2.9 | 1.6 | 1.0 | 2.8 | 3.0 | 2.7 | 2.9 | 3.4 | 3.2 | 0.9 | 2.1 | 1.9 | 3.5 | 0.4 | 2.6 | 0.4 | -70.4 | -0.8 | 1.6 | 0.5 | -0.6 | -1.5 | 1.2 | 1.3 | 0.7 | -0.4 | 0.5 | -3.8 | -2.7 | -2.6 | -0.1 | 1.2 | 1.0 | -4.9 | 1.1 | 1.8 | -1.0 | 1.1 |
| Operating Margin % | -4.17 | 7.94 | 8.47 | 6.33 | 7.20 | 8.07 | 8.23 | 4.71 | 2.86 | 7.36 | 7.38 | 6.95 | 6.54 | 6.96 | 6.39 | 1.69 | 3.56 | 3.16 | 5.46 | 0.64 | 4.10 | 0.59 | -110.02 | -1.40 | 2.66 | 0.88 | -1.26 | -3.45 | 2.27 | 2.47 | 1.31 | -0.85 | 0.87 | -7.39 | -5.46 | -5.19 | -0.20 | 2.29 | 2.05 | -10.70 | 2.22 | 3.43 | -2.42 | 2.31 |
| Interest Income | 0.5 | 0.0 | -0.1 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.0 | 0.0 | -0.1 | 0.0 | -0.4 | -0.6 | -0.5 | -0.6 | -0.4 | -0.5 | -0.2 | -0.4 | -0.4 | -0.3 | -0.5 | -0.6 | -0.6 | -0.8 | -0.8 | -0.7 | -0.7 | -0.9 | -0.9 | -1.6 | -1.3 | -0.9 | -0.9 | 0.0 | -0.9 | 0.0 | 0.0 | -6.0 | -0.8 | -1.3 | -0.6 | -0.6 | 0.0 | -0.6 | 0.0 | -4.6 | 0.0 | -0.7 | 0.0 | -0.8 |
| Net Interest Income | 0.5 | 0.0 | -0.1 | -0.2 | -0.4 | -0.6 | -0.5 | -1.7 | -0.4 | -0.5 | -0.2 | -0.4 | -0.4 | -0.3 | -0.5 | -0.6 | -0.6 | -0.8 | -0.8 | -0.7 | -0.7 | -0.9 | -0.9 | -1.6 | -1.3 | -0.9 | -0.9 | 7.1 | -0.9 | 0.8 | 0.9 | -6.0 | -0.8 | -1.3 | -0.6 | -0.6 | 0.6 | -0.6 | 0.6 | -4.6 | 0.7 | -0.7 | 0.7 | -5.2 |
| Other Income (Expense) | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -8.0 | 0.0 | -1.7 | -1.7 | 5.1 | -0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | -1.3 | 3.8 | -1.4 | 0.0 | -1.5 | 4.4 |
| Other Income (Minority Interest) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-Tax Income | 0.3 | 1.5 | 1.7 | 1.2 | 1.7 | 2.2 | 2.4 | -0.1 | 0.6 | 2.3 | 2.8 | 2.4 | 2.5 | 3.1 | 2.7 | 0.3 | 1.5 | 1.2 | 2.7 | -0.3 | 1.9 | -0.5 | -71.3 | -2.4 | 0.3 | -0.5 | -1.6 | -2.4 | 0.3 | 0.5 | -0.2 | -1.3 | -0.4 | -5.1 | -3.3 | -3.2 | -0.7 | 0.5 | 0.4 | -5.7 | 0.3 | 1.1 | -1.8 | 0.3 |
| Tax Provision | -0.1 | -0.6 | -0.7 | -0.3 | -0.7 | -0.8 | -0.8 | 0.3 | -0.2 | -0.7 | -0.8 | -0.7 | -0.8 | -0.9 | -0.7 | 0.3 | -0.4 | -0.2 | -0.6 | -0.0 | -0.5 | 0.1 | 6.3 | 0.9 | 0.1 | 0.2 | 0.3 | 0.7 | -0.1 | -0.1 | 0.1 | 0.7 | 0.1 | 1.7 | 1.5 | 0.1 | 0.4 | -0.3 | -0.1 | 1.2 | -0.2 | -0.5 | 0.5 | -2.0 |
| Tax Rate % | 39.94 | 38.19 | 38.26 | 25.32 | 39.74 | 38.58 | 33.72 | 284.75 | 30.03 | 30.00 | 30.00 | 29.93 | 30.00 | 29.99 | 23.88 | -110.23 | 24.04 | 20.47 | 22.51 | -3.23 | 29.00 | 21.04 | 8.85 | 36.72 | -39.18 | 33.48 | 19.24 | 30.52 | 33.68 | 31.82 | 31.68 | 53.61 | 36.81 | 32.50 | 45.03 | 3.45 | 54.94 | 51.79 | 35.99 | 20.77 | 47.85 | 49.39 | 30.64 | 636.56 |
| Net Income (Continuing Operations) | 0.2 | 0.9 | 1.1 | 0.9 | 1.0 | 1.3 | 1.6 | 0.2 | 0.4 | 1.6 | 2.0 | 1.7 | 1.8 | 2.2 | 2.1 | 0.6 | 1.2 | 0.9 | 2.1 | -0.4 | 1.3 | -0.4 | -65.0 | -1.5 | 0.4 | -0.3 | -1.3 | -1.7 | 0.2 | 0.3 | -0.1 | -0.6 | -0.2 | -3.5 | -1.8 | -3.1 | -0.3 | 0.3 | 0.2 | -4.5 | 0.2 | 0.5 | -1.2 | -1.7 |
| Net Income (Discontinued Operations) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income | 0.2 | 0.9 | 1.1 | 0.9 | 1.0 | 1.3 | 1.6 | 0.2 | 0.4 | 1.6 | 2.0 | 1.7 | 1.8 | 2.2 | 2.1 | 0.6 | 1.2 | 0.9 | 2.1 | -0.4 | 1.3 | -0.4 | -65.0 | -1.5 | 0.4 | -0.3 | -1.3 | -1.7 | 0.2 | 0.3 | -0.1 | -0.6 | -0.2 | -3.5 | -1.8 | -3.1 | -0.3 | 0.3 | 0.2 | -4.5 | 0.2 | 0.5 | -1.2 | -1.7 |
| Net Margin % | 4.19 | 4.97 | 5.00 | 3.94 | 3.53 | 3.90 | 4.51 | 0.63 | 1.16 | 4.28 | 4.77 | 4.21 | 4.00 | 4.43 | 4.17 | 1.09 | 1.99 | 1.51 | 3.28 | -0.64 | 2.10 | -0.69 | -101.63 | -2.61 | 0.75 | -0.57 | -2.52 | -3.75 | 0.37 | 0.60 | -0.27 | -1.20 | -0.46 | -6.70 | -3.65 | -6.11 | -0.67 | 0.51 | 0.48 | -9.84 | 0.36 | 1.03 | -2.88 | -3.67 |
| Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EPS (Basic) | 0.02 | 0.07 | 0.08 | 0.06 | 0.07 | 0.09 | 0.11 | 0.01 | 0.03 | 0.11 | 0.13 | 0.11 | 0.11 | 0.14 | 0.14 | 0.04 | 0.07 | 0.05 | 0.12 | -0.03 | 0.07 | -0.02 | -3.63 | -0.09 | 0.02 | -0.02 | -0.07 | -0.10 | 0.01 | 0.02 | -0.01 | -0.03 | -0.01 | -0.19 | -0.10 | -0.17 | -0.02 | 0.01 | 0.01 | -0.24 | 0.01 | 0.03 | -0.07 | -0.09 |
| EPS (Diluted) | 0.02 | 0.07 | 0.08 | 0.06 | 0.07 | 0.09 | 0.11 | 0.01 | 0.03 | 0.11 | 0.12 | 0.10 | 0.11 | 0.14 | 0.13 | 0.03 | 0.07 | 0.05 | 0.11 | -0.03 | 0.07 | -0.02 | -3.63 | -0.09 | 0.02 | -0.02 | -0.07 | -0.10 | 0.01 | 0.02 | -0.01 | -0.03 | -0.01 | -0.19 | -0.10 | -0.17 | -0.02 | 0.01 | 0.01 | -0.24 | 0.01 | 0.03 | -0.07 | -0.09 |
| Shares Outstanding (Diluted Average) | 11.9 | 14.3 | 13.9 | 14.2 | 13.9 | 14.9 | 15.1 | 15.1 | 15.4 | 15.4 | 16.0 | 16.1 | 16.1 | 16.1 | 16.5 | 16.6 | 16.8 | 17.7 | 18.4 | 17.8 | 18.0 | 17.9 | 17.9 | 17.8 | 17.9 | 17.9 | 18.0 | 18.0 | 18.0 | 18.1 | 18.1 | 18.2 | 18.2 | 18.2 | 18.3 | 18.4 | 18.4 | 18.4 | 18.6 | 18.5 | 18.6 | 18.6 | 18.6 | 18.6 |
| Depreciation, Depletion and Amortization | 0.1 | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 1.5 | 1.6 | 1.6 | 1.7 | 1.9 | 1.8 | 2.1 | 1.8 | 1.8 | 1.6 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 2.9 | 1.1 | 1.2 | 1.2 | 1.5 | 1.1 | 1.0 | 1.0 | 1.0 |
| EBITDA | -0.1 | 1.8 | 2.2 | 1.9 | 2.5 | 3.4 | 3.7 | 2.7 | 2.0 | 3.9 | 4.0 | 3.8 | 4.1 | 4.7 | 4.6 | 2.4 | 3.6 | 3.5 | 5.0 | 2.1 | 4.5 | 2.2 | -68.3 | 1.0 | 3.4 | 2.1 | 0.9 | -0.2 | 2.5 | 2.7 | 2.0 | 1.0 | 1.8 | -2.5 | -1.5 | 0.2 | 1.1 | 2.3 | 2.2 | -3.3 | 2.1 | 2.8 | -0.0 | 2.2 |